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Module N

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Title: ICAO Safety Management Systems (SMS) Course Subject: Module N 4 Hazards Author: Captain Jorge A. Gelso Description: English version - Revision No. 11 (01 ... – PowerPoint PPT presentation

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Title: Module N


1
Module N 4 Hazards
2
Building an SMS
Management
Module 5 Risks
Module 3 Introduction to safety management
Module 4 Hazards
3
Objective
  • At the end of this module, participants will be
    able to apply the fundamentals of hazard
    identification and analysis through a case study.

4
Outline
  • Two definitions
  • First fundamental Understanding hazards
  • Second fundamental Hazard identification
  • Third fundamental Hazard analysis
  • Fourth fundamental Documentation of hazards
  • Questions and answers
  • Points to remember
  • Exercise 04/01 International airport
    construction project (See Handout N 3)

5
Two definitions
  • Hazard Condition, object or activity with the
    potential of causing injuries to personnel,
    damage to equipment or structures, loss of
    material, or reduction of ability to perform a
    prescribed function.
  • Consequence Potential outcome(s) of the hazard.
  • A wind of 15 knots blowing directly across the
    runway is a hazard.
  • The potential that a pilot may not be able to
    control the aircraft during takeoff or landing is
    one of the consequences of the hazard.

6
First fundamental Understanding hazards
  • There is a natural tendency to describe hazards
    as their consequence(s).
  • Unclear aerodrome signage vs. runway
    incursion
  • Stating a hazard as consequence(s)
  • disguises the nature of the hazard
  • interferes with identifying other important
    consequences.
  • Well-named hazards
  • allow to infer the sources or mechanisms of the
    hazard
  • allow to evaluate the loss outcome(s).

7
First fundamental Understanding hazards
  • Types of hazards
  • Natural
  • Technical
  • Economic

8
Examples of natural hazards
  • Severe weather or climatic events
  • E.g. hurricanes, major winter storms, drought,
    tornadoes, thunderstorms lighting, and wind
    shear.
  • Adverse weather conditions
  • E.g. Icing, freezing precipitation, heavy rain,
    snow, winds, and restrictions to visibility.

9
Examples of natural hazards
  • Geophysical events
  • E.g. earthquakes, volcanoes, tsunamis, floods
    and landslides.
  • Geographical conditions
  • E.g. adverse terrain or large bodies of water.
  • Environmental events
  • E.g. wildfires, wildlife activity, and insect or
    pest infestation.
  • Public health events
  • E.g. epidemics of influenza or other diseases.

10
Examples of technical hazards
  • Deficiencies regarding
  • E.g. aircraft and aircraft components, systems,
    subsystems and related equipment.
  • E.g. an organizations facilities, tools, and
    related equipment.
  • E.g. facilities, systems, sub-systems and
    related equipment that are external to the
    organization.

11
Examples of economics hazards
  • Major trends related to
  • Growth.
  • Recession.
  • Cost of material or equipment.
  • Etc.

12
Second fundamental Hazard identification
  • In order to identify hazards, consider
  • Design factors, including equipment and task
    design.
  • Procedures and operating practices, including
    documentation and checklists.
  • Communications, including means, terminology and
    language.

13
Second fundamental Hazard identification
  • consider
  • Organizational factors, such as company policies
    for recruitment, training, remuneration and
    allocation of resources.
  • Work environment factors, such as ambient noise
    and vibration, temperature, lighting and
    protective equipment and clothing.
  • ...

14
Second fundamental Hazard identification
  • consider
  • Regulatory factors, including the applicability
    and enforceability of regulations certification
    of equipment, personnel and procedures and the
    adequacy of oversight.
  • Defences including detection and warning systems,
    and the extent to which the equipment is
    resilient against errors and failures.
  • Human performance, including medical conditions
    and physical limitations.

15
Sources of hazard identification
  • Internal
  • Flight Data Analysis
  • Company voluntary reporting system
  • Audits and surveys
  • External
  • Accident reports
  • State mandatory occurrence system
  • As a reminder
  • Predictive
  • Proactive
  • Reactive

16
Hazard identification
  • By whom?
  • By anybody
  • By designated personnel
  • How?
  • Through formal processes
  • Depends on the organization
  • When?
  • Anytime
  • Under specific conditions

17
Hazard identification
  • Specific conditions
  • Unexplained increase in safety-related events or
    infractions.
  • Major operational changes are foreseen.
  • Periods of significant organizational change.

18
Third fundamental Hazard analysis
  • ABC of hazard analysis
  • A State the generic hazard (hazard statement)
  • Airport construction
  • B Identify specific components of the hazard
  • Construction equipment
  • Closed taxiways
  • C Naturally leading to specific consequence(s)
  • Aircraft colliding with construction equipment
  • Aircraft taking wrong taxiway

19
Third fundamental Hazard analysis
  • Efficient and safe operations or provision of
    service require a constant balance between
    production goals...
  • maintaining regular aerodrome operations during a
    runway construction project
  • ...and safety goals
  • maintaining existing margins of safety in
    aerodrome operations during runway construction
    project
  • Aviation workplaces may contain hazards which may
    not be cost-effective to address even when
    operations must continue (further discussed in
    Module 5).

20
Fourth fundamental Documentation of hazards
  • Appropriate documentation management is
    important as
  • It is a formal procedure to translate operational
    safety data into hazard-related information.
  • It becomes the safety library of an
    organization.

21
Fourth fundamental Documentation of hazards
  • Tracking and analysis of hazards is facilitated
    by standardizing
  • Definitions
  • Understanding
  • Validation
  • Reporting
  • Measurement
  • Management

22
Fourth fundamental Documentation of hazards
  • Reactive method
  • ASR
  • MOR
  • Incident reports
  • Accident reports

Safety library
Trend analysis
  • Proactive method
  • ASR
  • Surveys
  • Audits
  • Predictive method
  • FDA
  • Direct observation systems

Inform person(s) responsible for implementing
strategies
Feedback
23
The focus of hazard identification
  • Hazard identification is a wasted effort if
    restricted to the aftermath of rare occurrences
    where there is serious injury, or significant
    damage.

24
Questions and answers
  • Hazards

25
Questions and answers
  • Q Define the concept of hazard.
  • A
  • Hazard Condition, object or activity with the
    potential of causing injuries to personnel,
    damage to equipment or structures, loss of
    material, or reduction of ability to perform a
    prescribed function.

Slide number 5
26
Questions and answers
  • Q Provide three examples of areas/factors to
    consider when identifying hazards.
  • A
  • Design factors, including equipment and task
    design.
  • Procedures and operating practices, including
    documentation and checklists.
  • Communications, including means, terminology and
    language

Slide number 12
27
Questions and answers
  • Q Name three specific circumstances when hazard
    identification is essential.
  • A
  • Unexplained increase in safety-related events or
    infractions.
  • Major operational changes are foreseen.
  • Periods of significant organizational change.

Slide number 17
28
Points to remember
  1. Hazards have potential consequences.
  2. Sources of hazard identification
  3. ABC of hazard management.
  4. Hazard documentation the safety library of an
    organization.

29
Exercise 04/01 International airportconstructio
n project (Handout N 3)
  • Hazards

30
International airport construction project
  • Group activity
  • A facilitator will be appointed, who will
    coordinate the discussion.
  • A summary of the discussion will be written on
    flip charts, and a member of the group will brief
    on their findings in a plenary session.
  • Scenario
  • Construction project to extend and repave one of
    the two crossing runways at an international
    airport (100,000 movements a year).

31
Aerodrome layout
32
Three-phase construction project
33
Scope of the work
  • Phase 1
  • Extend the length of RWY 09-27 by 900 meters
    westward and width from 30 to 45 meters from a
    point 100 m from the intersection with RWY 18-36,
    and strengthen the runway extension (from asphalt
    to concrete) to increase its Pavement
    Classification Number (PCN).
  • Extend the length of TWY Delta by 900 meters
    westward.
  • Estimated time to complete the work
  • Seven (7) months.

34
Scope of the work
  • Phase 2
  • Construct and enlarge new threshold entrance and
    holding zone at TWY Charlie.
  • Extend the width of RWY 09-27 from 30 to 45
    meters and strengthen (from asphalt to concrete)
    this part of the runway up to a point 200 m
    before intersection TWY A-B to increase its PCN.
  • Estimated time to complete the work
  • Five (5) months.

35
Scope of the work
  • Phase 3
  • Complete the construction work of RWY 09-27 for
    the central area of the last 350 m at the
    intersection of RWY 09-27 and RWY 18-36 (from
    asphalt to concrete), increase its width from 30
    to 45 meters and its PCN.
  • Estimated time to complete the work
  • Two (2) months.

36
Scope of the work
  • Runway 18-36 utilization during the construction
    work
  • Continuous utilization of RWY 18-36 during the
    three-phase construction project.
  • RWY 18-36 length is 3.850 m and the distance
    available from threshold RWY 18 to intersection
    RWY 09-27 is 2.600 m.
  • Information must be provided to airport users.

37
Identify hazards
  • Your task
  • Identify the hazards using brainstorming
    techniques.
  • Brainstorm a list of possible hazards, their
    components and their consequences (use a flip
    chart).
  • Complete the attached log (Table 04/01) as
    follows
  • List type of operation or activity
  • State the generic hazard (hazard statement)
  • Identify specific components of the hazard
  • List hazard-related consequences
  • It is recommended to conduct the analysis per
    phase of construction.

38
Table 04/01 Hazard identification
39
Module N 4 Hazards
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